We have a scenario, that we create SO manually and PR will be generated automatically and wrt PR we create Vendor PO and do GRN. Once GRN done stock will be allocated to the particular sales order because it is special price stock. I am procuring the material with some special price and in warding the same. In warded stock would be allocated to that particular Sales order. Hence it will not average out with other same material in that plant. My PGI document and invoice document would be same special price only.
My query is that when I create the SO it is taking the VPRS cost as MAP of that plant. But I am creating PO with different price. I want this PO/GRN price into the Sales order VPRS cost after material received.
What setting needs to be done to refresh the VPRS cost after GRN done.
Thanks & Regards,